Description
MONTHLY PERFUSION SERVICES
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$216,436
Base + all options value (sum of deltas)
$216,436
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V678P4428
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-01-08+$216,436= $216,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$216,436 | $216,436 | MONTHLY PERFUSION SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Q6HJMJLAGKZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $235,361 | FY2026 |
| 36C26225N0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $238,624 | FY2025 |
| 36C26224N0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $235,361 | FY2024 |
| 36C26223D0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $0 | FY2023 |
| VA25816J2888 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2017 |
| VA25816J0004 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q301 · MEDICAL- LABORATORY TESTING | $4,192 | FY2016 |
Other recipients under Q523 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C10111 | CHG COMPANIES, INC. | 678S-TUCSON SMALL PURCHASE | $18,514 | FY2011 |
| V678C10099 | SURGICAL SYSTEMS, INC. | 678S-TUCSON SMALL PURCHASE | $3,000 | FY2011 |
| V678C10138 | MAXIM HEALTHCARE SERVICES, INC. | 678S-TUCSON SMALL PURCHASE | $24,500 | FY2011 |
| V678C80475 | MEDICAL STAFFING NETWORK, INC. | 678S-TUCSON SMALL PURCHASE | $27,830 | FY2008 |
| V678C80490 | AMERICAN NURSING SERVICES LLC | 678S-TUCSON SMALL PURCHASE | $35,412 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C80170_3600_V678P4428_3600 · retrieved 2026-09-26.